क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| देवाराम(Self) RJ-271500720401943300/6285552 | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
2
| खेताराम RJ-271500720401943300/6285586 | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
3
| पपुदेवी(Wife) RJ-271500720401943300/6285586-A | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
4
| तूलचाराम RJ-271500720401943300/8827264 | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
5
| देवाराम RJ-271500720401943300/8827266 | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
6
| छोटीदेवी RJ-271500720401943300/8827290 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
7
| सीतादेवी RJ-271500720401943300/8827291 | OTHER |
अणवाना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
8
| कमला RJ-271500720401943300/8827058 | SC |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
9
| लाछी RJ-271500720401943300/6285563 | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
10
| मोहनराम RJ-271500720401943300/6285563-a | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
20/04/2024
|
|
KHEMA RAM
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 6 | 8 | 10 | | | | | | | | | | | | | | |